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2UUb <br /> Budget Adjustments <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> -1 Gen Fund Amendment-Property Tax 002A 41,848 <br /> -1 Non Dept Amendment-Property Tax 009A 41,848 <br /> The City has received notification of the actual 2006 Property Tax assessment. The assessment is <br /> $47,660 greater than budgeted. Of this amount, $41,848 is allocated to the General Fund, and <br /> $5,812 is allocated to EMS. <br /> See NGA 6. <br /> BUDGET JOURNAL ENTRY: DEBIT CREDIT <br /> Increase Property Tax Revenue-General Fund 002 3111010000 41,848 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 41,848 <br /> V " o.�,y,F�,�,,. ci4r- x.s ;'4�1-W:�' " *�i:t45V/��/-'.,'wr'-r',�. <br /> Department Code Rev Exp FB <br /> A-2 Gen Fund Amendment-Sales Tax 002A 8,865 <br /> A-2 Non Dept Amendment-Sales Tax 009A 8,865 <br /> 2006 sales tax receipts are exceeding the budget, mainly due to the multitude of active construction <br /> projects in the city. <br /> Increase Sales Tax Revenue-General Fund 002 3131001000 8,865 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 8,865 <br /> 2 1. <br /> ATTACHMENT A <br /> Tally 2006.xls 3/21/2006 <br />